Award recordCONTRACT

LUMENIS INC.

PIID 36C25620C0017· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $38,482 net obligations· UEI FYKRKTF4X1H4· CA

Description

DE-OBLIGATE/CLOSEOUT PO#564C30058 PREVENTIVE MAINTENANCE FOR LUMENIS LASERS

Base award description: PREVENTIVE MAINTENANCE FOR LUMENIS LASERS

First action · last action
2019-10-01 · 2024-07-17
Transactions
8
First transaction's obligation
$12,827
Base + all options value (sum of deltas)
$89,792
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$51,310$0Base award · 2019-10-01 · this action $12,827 · running total $12,827Modification P00001 · 2020-09-28 · this action $0 · running total $12,827Modification P00002 · 2020-10-01 · this action $12,827 · running total $25,655Modification P00003 · 2021-09-15 · this action $0 · running total $25,655Modification P00004 · 2021-10-01 · this action $12,827 · running total $38,482Modification P00005 · 2022-09-19 · this action $0 · running total $38,482Modification P00006 · 2022-10-01 · this action $12,827 · running total $51,310Modification P00008 · 2024-07-17 · this action -$12,827 · running total $38,482
  • Base2019-10-01+$12,827= $12,827
  • Mod P000012020-09-28+$0= $12,827
  • Mod P000022020-10-01+$12,827= $25,655
  • Mod P000032021-09-15+$0= $25,655
  • Mod P000042021-10-01+$12,827= $38,482
  • Mod P000052022-09-19+$0= $38,482
  • Mod P000062022-10-01+$12,827= $51,310
  • Mod P000082024-07-17-$12,827= $38,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$12,827$12,827PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00001· EXERCISE AN OPTION2020-09-28+$0$12,827PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00002· FUNDING ONLY ACTION2020-10-01+$12,827$25,655PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00003· EXERCISE AN OPTION2021-09-15+$0$25,655PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00004· FUNDING ONLY ACTION2021-10-01+$12,827$38,482PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00005· EXERCISE AN OPTION2022-09-19+$0$38,482PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00006· FUNDING ONLY ACTION2022-10-01+$12,827$51,310PREVENTIVE MAINTENANCE FOR LUMENIS LASERS
Mod P00008· FUNDING ONLY ACTION2024-07-17−$12,827$38,482DE-OBLIGATE/CLOSEOUT PO#564C30058 PREVENTIVE MAINTENANCE FOR LUMENIS LASERS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI FYKRKTF4X1H4)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0941242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,788FY2025
36C24225P0116242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,500FY2025
36C26324P0745NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,417FY2024
36C25024P0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,635FY2024
36C25023P0198250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,473FY2023
36C26122P0801261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$106,175FY2022

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.